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Contract Details
Title |
Provision of Cleaning Products, Hygiene and Cleaning Equipment for the Services of the City of Lyon France |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.02.2022 | |||
Overview | Contract Award's Details : Provision of Cleaning Products, Hygiene and Cleaning Equipment for the Services of the City of Lyon CITY OF LYON Provision of Cleaning Products, Hygiene and Cleaning Equipment for the Services of the City of Lyon Document Type: Contract AWARD Record: Title: Supply of cleaning products, hygiene and cleaning equipment for the city services of Lyon REFERENCE NUMBER: A1CPLV8789 Contract Type: Supplies ESTIMATED VALUE: 9800000 - EUR Description: The Framework Agreement is concluded for an initial period from the date of notification until 31/03/2023. The predictive date of notification is set at 29 / 10/2021.It is concluded without minimum amount and with the following maximum amounts: - maximum amount for the initial period: 5,000,000 euro (s) (HT) .- maximum amount for Each renewal period: 2 400 000 Euro (s) (HT) 39812100 - Floor Polishes Authority Type: Regional Gold Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regulation: European Union, with Participation by GPA Countries BID Type: Not applicable Doc Title: Floor Polishes Dispatch Date: 2022-02-14 Publish Date: 2022-02-18 France Contract value : 9,800,000.00 EUR Contractors : GROUP PIERRE LE GOFF RHONE-ALPES CENTER 18/10/2021 22/02/2022 01/01/1900 78138268 22/02/2022 CITY OF LYON Address : Address: Directorate of Public Order, 10 Quai Jean Moulin Town: Lyon NUTS-Code: FRK11 - Allier Post Code: 69205 Phone: +33 472103030 http://www.marchespublics.lyon.fr marchespublics@mairie-lyon.fr France France Contract Awards France 18/10/2021 01/01/1900 9,800,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
9,800,000.00 EUR
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URL | ||
Share |
Title |
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Provision of Cleaning Products, Hygiene and Cleaning Equipment for the Services of the City of Lyon France |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.02.2022 |
Overview |
Contract Award's Details : Provision of Cleaning Products, Hygiene and Cleaning Equipment for the Services of the City of Lyon CITY OF LYON Provision of Cleaning Products, Hygiene and Cleaning Equipment for the Services of the City of Lyon Document Type: Contract AWARD Record: Title: Supply of cleaning products, hygiene and cleaning equipment for the city services of Lyon REFERENCE NUMBER: A1CPLV8789 Contract Type: Supplies ESTIMATED VALUE: 9800000 - EUR Description: The Framework Agreement is concluded for an initial period from the date of notification until 31/03/2023. The predictive date of notification is set at 29 / 10/2021.It is concluded without minimum amount and with the following maximum amounts: - maximum amount for the initial period: 5,000,000 euro (s) (HT) .- maximum amount for Each renewal period: 2 400 000 Euro (s) (HT) 39812100 - Floor Polishes Authority Type: Regional Gold Local Authority TYPE OF PROCEDURE: OPEN PROCEDURE Regulation: European Union, with Participation by GPA Countries BID Type: Not applicable Doc Title: Floor Polishes Dispatch Date: 2022-02-14 Publish Date: 2022-02-18 France Contract value : 9,800,000.00 EUR Contractors : GROUP PIERRE LE GOFF RHONE-ALPES CENTER 18/10/2021 22/02/2022 01/01/1900 78138268 22/02/2022 CITY OF LYON Address : Address: Directorate of Public Order, 10 Quai Jean Moulin Town: Lyon NUTS-Code: FRK11 - Allier Post Code: 69205 Phone: +33 472103030 http://www.marchespublics.lyon.fr marchespublics@mairie-lyon.fr France France Contract Awards France 18/10/2021 01/01/1900 9,800,000.00 EUR |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Machinery Regulation General Freight Trucking Other Justice Electroplating |
CPVS |
Floor polishes Records Other services Posts Gold Dates Cleaning products |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
9,800,000.00 EUR
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URL |
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Share |
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